|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-011-001/544
(JINTU)
|
3401018000NRG25Z150520240253884
|
18/05/2024
|
RAVINDRA NATH MAHTO
|
3401018WL011486
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/246
(JINTU)
|
3401018000NRG25Z170520240273573
|
18/05/2024
|
FANIBHUSHAN MAHTO
|
3401018WL012314
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Fani Bhushan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG25Z150520240253880
|
18/05/2024
|
MAHRU MAHTO
|
3401018WL011486
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAHRU MAHTO and VEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/288
(JINTU)
|
3401018000NRG25Z150520240253881
|
18/05/2024
|
MANDA DEVI
|
3401018WL011486
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/531
(JINTU)
|
3401018000NRG25Z150520240253882
|
18/05/2024
|
NAVAMI DEVI
|
3401018WL011486
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAVAMI DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/545
(JINTU)
|
3401018000NRG25Z150520240253885
|
18/05/2024
|
AMIT KUMAR MAHTO
|
3401018WL011486
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/558
(JINTU)
|
3401018000NRG25Z150520240253886
|
18/05/2024
|
BEENA DEVI
|
3401018WL011486
|
BEENA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-011-002/103
(JINTU)
|
3401018000NRG25Z170520240273603
|
18/05/2024
|
GANESH MAHTO
|
3401018WL012316
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-002/120
(JINTU)
|
3401018000NRG25Z170520240273604
|
18/05/2024
|
NIRAMALA DEVI
|
3401018WL012316
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NIRMLA DEVI W/O KIKTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG25Z170520240273606
|
18/05/2024
|
KIRAN DEVI
|
3401018WL012316
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KIRAN DEVI W/O PREMANAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG25Z170520240273605
|
18/05/2024
|
RAJKISHOR MAHTO
|
3401018WL012316
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG25Z170520240273607
|
18/05/2024
|
BINESHWAR MAHTO
|
3401018WL012316
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
VINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG25Z170520240273608
|
18/05/2024
|
SHILA DEVI
|
3401018WL012316
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHILA DEVI W/O BINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-002/5
(JINTU)
|
3401018000NRG25Z170520240273609
|
18/05/2024
|
JADU MAHTO
|
3401018WL012316
|
JADU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JADU MAHTO S/O LATE SAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG25Z170520240273611
|
18/05/2024
|
BANSHIDHAR MAHTO
|
3401018WL012316
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG25Z170520240273610
|
18/05/2024
|
URMILA DEVI
|
3401018WL012316
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-002/511
(JINTU)
|
3401018000NRG25Z170520240273612
|
18/05/2024
|
JAY RAM MAHTO
|
3401018WL012316
|
JAY RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JAY RAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/85
(JINTU)
|
3401018000NRG25Z170520240273613
|
18/05/2024
|
NIRMALA DEVI
|
3401018WL012316
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NIRMALA DEVI W/O MITHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-011-001/533
(JINTU)
|
3401018000NRG25Z150520240253883
|
18/05/2024
|
JAYANTI DEVI
|
3401018WL011486
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|